Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Other Intangible Assets

Schedule of intangible assets (other than goodwill) and the related amortization

	WEIGHTED
	AVERAGE	DECEMBER 31, 2021						DECEMBER 31, 2020
	AMORTIZATION	GROSS						GROSS
	PERIOD	CARRYING		ACCUMULATED				CARRYING		ACCUMULATED
	(IN YEARS)	AMOUNT		AMORTIZATION		NET		AMOUNT		AMORTIZATION		NET
Acquired software	14.38	$	127,123	$	(12,258)	$	114,865	$	24,275	$	(8,099)	$	16,176
Capitalized software development costs	2.71		31,477		(20,137)		11,340		24,009		(13,930)		10,079
Non-compete agreements	1.73		1,391		(1,247)		144		1,353		(1,145)		208
Trade names	15.36		56,483		(9,142)		47,341		40,683		(6,845)		33,838
Customer relationships	11.04		464,678		(126,545)		338,133		433,297		(97,153)		336,144
Total		$	681,152	$	(169,329)	$	511,823	$	523,617	$	(127,172)	$	396,445

Schedule of estimated annual amortization expense

			CAPITALIZED
			SOFTWARE		NON-
	ACQUIRED		DEVELOPMENT		COMPETE		TRADE		CUSTOMER
	SOFTWARE		COSTS		AGREEMENTS		NAMES		RELATIONSHIPS		TOTAL
2022	$	9,243	$	5,316	$	97	$	3,087	$	31,134	$	48,877
2023		9,054		3,690		43		3,087		31,134		47,008
2024		8,686		2,310		4		3,087		31,134		45,221
2025		8,531		24		—		3,087		31,134		42,776
2026		8,388		—		—		3,087		31,134		42,609
Thereafter		70,963		—		—		31,906		182,463		285,332
Total	$	114,865	$	11,340	$	144	$	47,341	$	338,133	$	511,823

Schedule of reconciliation of the change in the carrying value of goodwill

Balance, December 31, 2019	$	514,996
Goodwill associated with 2020 business combinations		685
Foreign currency translation		2,911
Balance, December 31, 2020		518,592
Goodwill associated with 2021 business combinations		186,771
Foreign currency translation		(1,992)
Balance, December 31, 2021	$	703,371